Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_020823FTO_200322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHIRKIYA MP-43-001-029-001/46
(JAMUKHO) 		1743001029NRG24010820230051696 02/08/2023 chotelal 1743001029WL004566 chotelal 00045 BARB0HARDAX 221 221 Processed 05/08/2023 349422578 chotelal (000000)
2 KHIRKIYA MP-43-001-029-001/46
(JAMUKHO) 		1743001029NRG24010820230051695 02/08/2023 chotelal 1743001029WL004566 chotelal 00045 BARB0HARDAX 221 221 Processed 05/08/2023 349422578 chotelal (000000)
3 KHIRKIYA MP-43-001-029-001/54
(JAMUKHO) 		1743001029NRG24010820230051699 02/08/2023 mangeelal 1743001029WL004566 mangeelal 00045 BARB0HARDAX 1326 1326 Processed 05/08/2023 349422578 mangeelal (000000)
4 KHIRKIYA MP-43-001-029-003/285
(JAMUKHO) 		1743001029NRG24010820230051720 02/08/2023 NANKRAM 1743001029WL004567 NANKRAM 00045 BARB0HARDAX 1326 1326 Processed 05/08/2023 349422578 NANKRAM (000000)
5 KHIRKIYA MP-43-001-029-003/315
(JAMUKHO) 		1743001029NRG24010820230051726 02/08/2023 SAVITRI 1743001029WL004567 SAVITRI 00045 BARB0HARDAX 1326 1326 Processed 05/08/2023 349422578 SAVITRI (000000)
6 KHIRKIYA MP-43-001-029-003/315
(JAMUKHO) 		1743001029NRG24010820230051725 02/08/2023 SAVITRI 1743001029WL004567 SAVITRI 00045 BARB0HARDAX 1326 1326 Processed 05/08/2023 349422578 SAVITRI (000000)
SubTotal 5746 5746
7 KHIRKIYA MP-43-001-062-001/142
(NAGAWAMAL) 		1743001062NRG24020820230051912 02/08/2023 ashok 1743001062WL004588 ashok 00048 BKID0009541 1547 1547 Processed 05/08/2023 349422578 ashok (000000)
SubTotal 1547 1547
8 KHIRKIYA MP-43-001-062-001/61
(NAGAWAMAL) 		1743001062NRG24020820230051927 02/08/2023 jitendra 1743001062WL004588 jitendra 00089 CBIN0282265 1547 1547 Processed 05/08/2023 349422578 jitendra (000000)
9 KHIRKIYA MP-43-001-065-001/146
(SARSOOD) 		1743001065NRG24010820230051741 02/08/2023 GURU DYAL 1743001065WL004569 GURU DYAL 00089 CBIN0282265 884 884 Processed 05/08/2023 349422578 GURUDYAL (000000)
SubTotal 2431 2431
10 KHIRKIYA MP-43-001-022-001/490
(AAMASEL) 		1743001022NRG24020820230051824 02/08/2023 Kavsu 1743001022WL004581 Kavsu 00168 ICIC0000761 1326 1326 Processed 05/08/2023 349422578 Kavsu (000000)
SubTotal 1326 1326
11 KHIRKIYA MP-43-001-062-001/21
(NAGAWAMAL) 		1743001062NRG24020820230051916 02/08/2023 LAXMAN 1743001062WL004588 LAXMAN 00415 SBIN0002865 1547 1547 Processed 06/08/2023 349422578 LAXMAN (000000)
12 KHIRKIYA MP-43-001-062-001/212
(NAGAWAMAL) 		1743001062NRG24020820230051918 02/08/2023 RAMRATAN 1743001062WL004588 RAMRATAN 00415 SBIN0002865 1547 1547 Processed 06/08/2023 349422578 RAMRATAN (000000)
13 KHIRKIYA MP-43-001-062-001/212
(NAGAWAMAL) 		1743001062NRG24020820230051917 02/08/2023 RAMRATAN 1743001062WL004588 RAMRATAN 00415 SBIN0002865 1547 1547 Processed 06/08/2023 349422578 RAMRATAN (000000)
14 KHIRKIYA MP-43-001-062-001/388
(NAGAWAMAL) 		1743001062NRG24020820230051921 02/08/2023 RAMLAL 1743001062WL004588 RAMLAL 00415 SBIN0002865 1547 1547 Processed 06/08/2023 349422578 RAMLAL (000000)
15 KHIRKIYA MP-43-001-062-001/388
(NAGAWAMAL) 		1743001062NRG24020820230051920 02/08/2023 RAMLAL 1743001062WL004588 RAMLAL 00415 SBIN0002865 1547 1547 Processed 06/08/2023 349422578 RAMLAL (000000)
16 KHIRKIYA MP-43-001-062-001/499
(NAGAWAMAL) 		1743001062NRG24020820230051924 02/08/2023 Anju 1743001062WL004588 Anju 00415 SBIN0002865 1547 1547 Processed 06/08/2023 349422578 Anju (000000)
SubTotal 9282 9282
17 KHIRKIYA MP-43-001-029-003/122
(JAMUKHO) 		1743001029NRG24010820230051705 02/08/2023 BHAGWANDAS 1743001029WL004567 BHAGWANDAS 00415 SBIN0010792 1326 1326 Processed 06/08/2023 349422578 BHAGWANDAS (000000)
18 KHIRKIYA MP-43-001-029-003/266
(JAMUKHO) 		1743001029NRG24010820230051715 02/08/2023 RAMCHANDRA UIKEY 1743001029WL004567 RAMCHANDRA UIKEY 00415 SBIN0010792 1326 1326 Processed 06/08/2023 349422578 RAMCHANDRAUIKEY (000000)
19 KHIRKIYA MP-43-001-030-001/138
(GOMGAON) 		1743001030NRG24020820230051758 02/08/2023 SEWKRAM 1743001030WL004574 SEWKRAM 00415 SBIN0010792 1326 1326 Processed 06/08/2023 349422578 SEWKRAM (000000)
20 KHIRKIYA MP-43-001-030-001/908
(GOMGAON) 		1743001030NRG24020820230051763 02/08/2023 sandeep 1743001030WL004574 sandeep 00415 SBIN0010792 1326 1326 Processed 06/08/2023 349422578 sandeep (000000)
SubTotal 5304 5304
21 KHIRKIYA MP-43-001-040-001/532
(PIPLYA BHARAT) 		1743001040NRG24020820230051939 02/08/2023 VIDYA RAJPUT 1743001040WL004590 VIDYA RAJPUT 00666 IDFB0041203 1326 1326 Processed 05/08/2023 349422578 VIDYARAJPUT (000000)
SubTotal 1326 1326
22 KHIRKIYA MP-43-001-022-001/84
(AAMASEL) 		1743001022NRG24020820230051818 02/08/2023 Raj banjara 1743001022WL004580 Raj banjara 00688 FINO0001446 1326 1326 Processed 05/08/2023 349422578 Rajbanjara (000000)
SubTotal 1326 1326
23 KHIRKIYA MP-43-001-029-001/168
(JAMUKHO) 		1743001029NRG24010820230051686 02/08/2023 Shivram 1743001029WL004566 Shivram 00697 BKID0MG1003 1326 1326 Processed 05/08/2023 349422578 Shivram (000000)
24 KHIRKIYA MP-43-001-029-001/39
(JAMUKHO) 		1743001029NRG24010820230051692 02/08/2023 SHOBIYA 1743001029WL004566 SHOBIYA 00697 BKID0MG1003 221 221 Processed 05/08/2023 349422578 SHOBIYA (000000)
SubTotal 1547 1547
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_020823FTO_200322 Bank of Baroda BARB0HARDAX HARDA, MP 5746
2 KHIRKIYA MP1743001_020823FTO_200322 Bank of India BKID0009541 KHIRKIYA 1547
3 KHIRKIYA MP1743001_020823FTO_200322 Central Bank Of India CBIN0282265 KHIRKIYA 2431
4 KHIRKIYA MP1743001_020823FTO_200322 ICICI BANK ICIC0000761 HARDA 1326
5 KHIRKIYA MP1743001_020823FTO_200322 State Bank of India SBIN0002865 KHIRKIYA 9282
6 KHIRKIYA MP1743001_020823FTO_200322 State Bank of India SBIN0010792 SIRALI 5304
7 KHIRKIYA MP1743001_020823FTO_200322 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1326
8 KHIRKIYA MP1743001_020823FTO_200322 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KHIRKIYA MP1743001_020823FTO_200322 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1547

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